| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -3.062.049,96 | -89,4 | -1.445.704,33 | 7,9 | 263.511,32 |
| 2024 1 | -3.325.561,28 | 46,4 | 2.876.949,74 | 14,4 | 557.800,35 |
| 2023 12 | -3.883.361,63 | -16,4 | -546.152,35 | -104,1 | -1.980.512,06 |
| 2023 11 | -1.902.849,57 | 84,0 | 9.993.561,20 | 71,3 | 4.723.027,07 |
| 2023 10 | -6.625.876,64 | 33,1 | 3.273.914,51 | -230,0 | -4.617.908,57 |
| 2023 9 | -2.007.968,07 | 65,3 | 3.770.209,47 | 47,3 | 1.804.601,09 |
| 2023 8 | -3.812.569,16 | 55,7 | 4.801.450,79 | -44,5 | -1.174.277,88 |
| 2023 7 | -2.638.291,28 | 40,3 | 1.778.370,16 | 58,8 | 3.760.952,20 |
| 2023 6 | -6.399.243,48 | 23,1 | 1.919.435,35 | -15,1 | -838.119,82 |
| 2023 5 | -5.561.123,66 | -67,9 | -2.248.406,02 | -104,6 | -2.842.750,80 |
| 2023 4 | -2.718.372,86 | 34,6 | 1.439.258,68 | -21,2 | -476.033,77 |
| 2023 3 | -2.242.339,09 | 54,6 | 2.697.825,21 | -38,7 | -625.993,46 |
| 2023 2 | -1.616.345,63 | 71,2 | 3.990.019,61 | 73,9 | 4.586.165,39 |
| 2023 1 | -6.202.511,02 | -7,8 | -450.084,10 | -85,9 | -2.865.301,74 |